fRETREATM£N't' MONt1'OPJ~G REPORT

FINISHING59 WALL STREET NEWARK, NJ 07105

SAMECa:eiQry ~ SUbper~ 433.15 sip A SIC 3471 G'J~lett;20400931~43900-0201

Con~~~ otticsl RICHARD PFLUGER1:~:~hci"le~ 201- 344-1330

\1...1"1 a......;l' - p...t,.011 J

91 1\ 92 \ 9 \ 30 \ 92 \

:-'10.1Dav 1Yr. It Me.1 ,:>&V r:'l'. I~a~t I Ene 1

p~ p..e;-:r~ir..gPe:-:oeAVG

?G~t~c !:o"t:.I-laliday 99-sn-Tt:tal nO'!oi-Zal/a:: l'l"iO-,7"i'O".2".2-----"M""'.!...;-..~-~i:'.:::c~~~C CITY METER

~i..!..-:Zlo;m:3161013

P:'oc:.uC!~Qn rs. ta (if applICs.ble)TQTAL OALLONS USED 210,479 DIVIDED BY 21 WORK DAYSCALCULATION SHEET ATTACHED •

..

.. No. of $s.mcle tvpe '

Parameter;\le.sS Limit or cencentrationAve!'8.ge Maximum Umts Samples comp./gu.b

Sample measureme!"Li 0.010 0.010 MQLL r 3\

Cm1P

Cd PermIt reqwrement 0.260 0.690,

Samole mes.s\lremv!'\~ 0.160 0.220 t MQLL \I .I

Cr Permit requirement 1.710 2.7703 COv.:P

, . ~ .

.. ;:

s~mple 'm'~UUremen1 0.037 0.040 ~~G/L 3-~

~ ...

Cu -Permit r~uU'~m~nt"COMP ..

2.070 3.380w::::.:r:"

_ ..... 0-"· ._ ..._ ......... ·-IP" ......... ~--· .....·

.. " . -4-

.~. ,~ - -;;;: ~ ... _r_"-'- .--;.

Sarnole measurement 0.0"10 0.010'.. 'MO/L .. - .-

Cn Permit reqUirement

3 GRAB ;o~

0.650 1.200 - ~

Sam"cle measJrement 0.360 0.720 MG/L~"'.i:

Pb Permit reqUirement 0.430 0.6903 COMP

Samele mUSuremen4 0.010 MG/T..'

.- 0.010 CO~.~~

Ni Jlerant req-uIre1'11ent 2.380 3.9803

• MG/L\S"mele mea.suremen1 0.020 0.020

Ai Te:mlt reqUIrement3 Co~ .

0.240 0.430Semole mea.s1.itemenJ 0.030 0.023 MG/L i

\3 I CC~!P

/:""4ZAe'>;,

Permit reqwre:nent 1.48 2.610 ._. ,-

.....() /C'~ Samole rness:.:remenJ 0,118 0.288 I MG/L \

coO) S" J "t\~

Permit requirement \ I.- (-:-~B

'" Po c:::> 02.130

I

~ ~.~ ~~ ~I

I .-

0> -~ frf.:JI4Il-1B:eY. { 6/81 Pl~ ~ 0. ~"'v

......, 4'C'O£'6Z8ZL."t<;!J't

'tOd on :=JTCT "il '"l n n.J. NOBCIOH>K ~,...:rc,"T7:?n r, ~··"'r~ ,. ......~'....¥..... -TIERRA-B-015944

~'~',~~'.'t ~," "

"

PRETlI.UA'l'M~NT MONITORLHO REPORT

. .'CertUicatlon of Non-use If applicable (use additional sheets)

N/A

Compliance or non com~llance statement ·.¥ith compliance schedule (use additional shee~s

It neaeuary) tor every parameter used.

WE ARE OUT OF COMPLIANCE ON LEAD - ADJUSTMENTS HAVE BEEN•MADE AND TEST ARE BEING TAKEN.

Explain Method for preserving sam~lesJiEAVY ~TALS: NITRIC ACID TO PH OF 2.LoQOR BELOW

CYNAIDE SODIUM HYDROXIDE TO PH OF ,10 OR MORE

TTO HYDROCHLORIC ACID

1 certify under penalty of law 'that t~tS dot:ument and all ,e:ttachme:1ts were ;>re?'er-=':under my direction or supervision in accordance with a system designed to e.sSllie t;ic.:qualitled personnel properly gather and e'laulate the informa.tion sUbmitted. Based on '111inquiry or the person or persons who manllge the system, or those persons directlyresponsible for lathering the intormation, the inCormation submitted is, to the best of myknoWledge 'and bellef, true, accurate, and complete. 1 am aware that there a..~esignificant penalties Cor submitting falSe information, Including the possibili ty 0 f fine andim~risonment for knowing violations.

403.S(aX2)(U) revised by 53 PH 401510, OCtoOer 11, 1988~

a,<~~~iiriafTo ~n ipe.lExecutive or Authorized Agent

RICHARD PFLUGER

MANAGER MANUFACTURING ENGINEER. Type Name Iinct Title

10/19/92...... a2LL2LJid Date

o ~ :=r T C1 "il '"l 00.1. NOS CTn H >K W M Q 'T7 : ::=: 0 ? 8 'c, 7' -.,-, T.TIERRA-B-015945

-----------------~--.-

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O,.,J=~!'II4='1'-.lIA,;,,~;~- •. :.,_;.

..... If\I.lgl ....~ ...... f..............-,1

~ <1l~~~":~~~~_'::' ~:J:_-----r~l . 1\ (i t I 2. r\l~ Ot'1;::;;:S.SSOp..s

q 3 C OOllllG- IO\-O,,~ ",A..N'Ie

i;l ;

I 7, '.:J, 10, II11..13,1.04;15.U;,"18,19,20

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Boa Ba,T; < ~I"SE I.ovtk· ~.Ds·s·a~~., .. 0,,,( Rllut.""t:w. v;. ~

D-rl. Yc~ :s :'QuENCH 1...."ICS ~ ~C~NT<FUG-es(r.J.4) g5~ER POTS ~z:FLUX TAM'Ic:.S: 0

Rllts~ 'TANkS gM -tn, RCJt:J.JIt';' ~A:S ::Hy DROCllloR1C. Rc:kuJlGoRINSe 7AN~ -r~",I<. ..

Fc;:l~c CIllMJO~ AcJt:l.EAL/o:AUME;. Cu...ci~

De G~t=,ASER.. •

(

t(

~

35363738

\ .

." _,--....a:.-... ..

TIERRA-B-015946

~--------------------------..... " - .) \~•,. ! i I 1,..,\..t· v _ \.

ROBERTJ DAVENPORT

J.a.MES M ~If·h.'"

Passaic ValleySewerage Commissionersc ..."'· ..........

CHARLES A. L ...GOS~ICl. CH ... IR .... N CHIEF' CO'~ ..... L ..

-HOM .... .J. CIFELLI

VINCENT CORRolDO !lR.

RICHARD M G'olCOMolRRO. SR.KENNETH W ....... VDEN

DONolLO TUCKER

600 WILSON AVENUENEWARK. N. J. 07105

(2011 344.1800...LI:. .......

February 20, 1987

Mr. William HerbertDaytona Finishing Corp.09 Wall StreetNewark, New Jersey 07105

RE: VIOLATION OF 40 CFR 433

Dear Mr. Herbert:Yom' semi-annual report on compliance was incomplete and you are still ill

violation with 40 CFR 433 for copper, Lead, Nickel & Zinc. We expect that you willcontinue to follow the compliance schedule outlined on your report and that by March 1,1987, you will be in compliance with the Metal Finishing Regulation. -You are remindedtha t three (3) samples within the Hrni tations are required to prove compliance.· In themeanwhile, please note the deficiencies on the attached check list and make theappropriate corrections.

Attach the required information to the check list and return immediately. \~ewould like to again remind you that this information must be restated as indicated to youin our letter of November 5, 1986.

Please call iUario Graglia at 344-HsOO ext 2:38 with any questions.

Very trUly yours,

PASSAIC VALLEY SEWERAGE COMMISSIONERS

~.--- _.~--, . --- ---=s==,~'--------:-= .... ' .'-. b a. ~ ---..

Carmine T. f'errapato,Executive Director

CTP/mc

cc: Frank D'AscensioCharles Hoffman, USEP A\~iHiam Boehle, NJDEP

Ene.

TIERRA-B-015947

Defieieney List

Daytona

2a Out of compliance with Copper, Lead, Nickel & Zinc.

5f Limi tations listed in the Federal Regulations are to be put into space markedpermits requirements. Analysis results are to be put into space marked samplemeasurement. If only one analysis is taken, it is to be compared to both the avertigeand maximum requirements.

5g Need to state how samples were preserved. ie with nitric acid to a pH of 1.0 0['

below for heavy metals and/or with caustic to a pH of 12 or above for cyanide.

7a Explain how water figures were obtained. Example; Total water uSed divided bynumber of working day, etc.

7c Need updated flow diagram, include wastewater volume on flow diagram.

7d Note pretreatment and user charge sample points on diagram

TIERRA-B-015948

CH"'RLES .... L. ... GOS

Passaic ValleySewerage Commissioners

ROBERTJ. D...VENPORTC"'R"INE T PERR ...... 10

EXf;CUIIV~ [jlU~L.!vH

CH'IRMAN

JAMES M P'HO

VICI: CH.4.IRMAN

THO ..... S J. CIFELLI

VINCENT CORR"'DO SR.RICH .. RD .. G'ACO ..... RRO. SR.KENNETH W. HAYDEN

DON"LD TUCKER

600 WILSON AVENUENEWARK, N. J. 07105

(201) 344-1800Llll-f'"

July 31, 1987

\ .Daytona Finishing Corp.59 Wall StreetNewark, NJ 07105

r; .

Attn: William J. HerbertRE: VIOLATION OF 40 CFR 433

Dear Mr. Herbert:

Your semi-annual report on compliance was incomplete and you are still inviolation with 40 CFR 433 for Copper, Lead, Nickel, and Zinc. Since you have juststarted up your pretreatment system you are hereby directed to submit three (3) analyseswithin the limitations in order to prove compliance. In addition, please note thedeficiencies on the attached check list and make the appropriate corrections.

Attach the required information to the check list and return in a timely manner.We would like to again remind you that the information must be restated as indicated toyou in our letter of May 7, 1987.

Please call Mario GragUa at 344-1800 ext 238 with any questions.

Very truly yours,

PASSAIC VALLEY SEWERAGE COMMISSIONERS

..... :::::...., ~ ~~--~---Carmine T. Perrapato,Executive Director

CTP/me

cc: Frank D'AseensioCharles Hoffman, USEP AWilliam Boehle, NJDEP

Ene.

TIERRA-B-015949

DAYTONA - DEFlCmNCIF.3

2a Out ot compliance for CU, Pb, Ni, and Zn.

2b Compliance statement needs to be made. If three samples within thelimitations were submitted, an explanation of how compliance was achievedmust be provided. Non compliance statement needs to be more specific.

2c Submit appropriate compliance schedule.

9 Proper TTO certification not submitted

TIERRA-B-015950

Proper compliance schedule included

;! 'i) ""<Category 40 CFR:---,.:./ ~/ __ (b) SUbcategory _

Compliance date ; I; ~I'J.(('I ;I ;

Analysis of regulated pollutants

(a) Proper number of samples analyzed

PRETREATMENT SEMI-ANNUAL REPORT CHECK OFF LIST

1. Period from / /-y:72. (a) During the reporting period was user in compliance with all

categorical pretreatment limitations.

(b) Proper compliance/non-compliance statement included

(c)

3. (a)

4.5.

(b) All required parameters listed

(e) Certified laboratory used

(d) Copy of laboratory report included

(e) Analytical data submitted on proper PVSC form, MR-l

(f) Maximum and average limitations included on proper PVSC

FORM, MR-l.

(g) Proper method used for taking and preserving samples

6. Proper certification of non-use

7. (a) Correct determination of average and maximum daily

flow

(b) Method used to determine flow_...J....-~~"---_~...I.....I.-'-_

(c) Updated nO'N diagram including flows

----"---~-

/

Y ( N NAY (N' ) NAY ( N"~ NA

....

(Y ",

NI

/ 1( Y : N"--,

(~Y.) N

(~/: N..",;-\

(~/) N

(y I NI

\--(Y) N

(~ N NA

,-(y , N NA

)(Y / N

TIERRA-B-015951

-_._ ...

~.t\-

.... \."~

(d) Pretreatment and user charge sample points (~' , N

properly identified

8. Proper determination of production data Y N :\.\

9. Proper certification of non-dumping of ITO. -- \

Y N: :\';\.. '

10 Proper signature of authorized representative (Y,i N

11. . Complete progress report defining action being taken

to meet a future compliance date Y N (NA'-.,

12. (a) User on last accepted schedule,- ,

N NA' Y \( I,-

(b) If not on schedule, revised schedule submitted defining

action being taken to return to last accepted schedule Y N , NA

13. First review: comments on deficiencies ,/11 I / leu ed,' ,/" /,.~I/,

I

Date reviewed -'I/.; / date sent to user date due back) / ----- ----

j / ' / /J I ,Ll1/2 "]Reviewer " ./~.ifL II ':" ' rf,,' ;/.'./ - {,,r ,

14. Second review: comments on deficiences ----------

Date reviewed date sent to user date due back---- ----- ----Reviewer _

Date ok......" R.eviewer _

SAR-l,l/86

TIERRA-B-015952

• _ a u --~.---........--,--_._-,. -.......,.

PRETREATMENT MONITORING REPOHT/30-J1/( I ?

Facili ty Laca tian __ SM_IE _

Ca tegary de Subp8rt __ ~l.._.;;lW.U_ ....:...__O.utie t#_--L. _

Con tac t Of fical. Telephone# __ .u...L~:;;;.=f,o.L,. _

SIC 3471 1

fi78-2445

"on' "' . ..

1 1 86 6 30 86

:\10. Dav Yr. Mo. Day IYr.IStart End

F or Reporting Period

A vg-. flow &al/daY-.".,9,....;,;.,,3==5-=-4 --Max. Flow gal/day~1;.:;:5~!.:..70:;:.;8~ -~ethod used CI'ly ~

Produc tlon ra te (If applicable)

Par~meter & ;\lass Limit or Concentration No. of Sample type

Number Average Maximum UnIts Samples Camp./grao

Sample measurement o !'i2 () 7 mO" IL

CR (T) Perml t requIrement 3 Callfx)si t.e

Sam ole measurement 7.4 30.6 mg./LCO (T) Permit requirement 5 ('A)ffipns i t e

Sample measurement 3.26 6.2 m! IL

PB (T) Permit requirement 5 0:~nllIlS i t (.

Samole measuremen1 3 16 ~ () mO" IT

Nl (T) Permit requirement 5 Olnpos i.!..Sl-

Sam ole measurement 0.18 0.36 mQ' /L

AG (T) Permi t requiremen t 3 ('.onj X)Sile

Sample measurement 11 e:, ':17 II m ..... IT

ZN (T) Perm 1t reqUirem en t 5 COITlIIOSill:'

Sample measurement () 4!'l n r-.7 mcr IT

TID Perm It requirem en t 3 Gt'ull

Samole measurementPermit requirement

Sample measurementPermit requirement I..'

PVSC Form ~IR-l Rev. 3 1/86 PI

TIERRA-B-015953

t '."" 'zb«ee- ....... _._-,i1

PRETREATMENT MONITORING REPORT

Certification of Non-use (use udditional sheets if necessary)

CADMIUM

CYANIDE

Compliance or non compliance sta temen t and schedule (use addi tional sheets if

necessary)

SEE PAGE 8

I,..... --;? --:::- ", /'

.--:---~) ." ,----~r ,L~

Signa ture of PrincipalExecutive or Authorized Agent

Wlu..IAM J. HERBERT

VICE-PRESIDENT ADMINISTRATIOO & PURClfASING

Type Nam e and Ti tie .I' ,

I ,I

l\

"

,..;: ... J

.......... '

PVSC Form MR-l Rev. 3 1/86 P2

TIERRA-B-015954

,RDBERTJ. DAVE •• )RT

l.

JAMES M. PIRO

Passaic ValleySewerage Commissioners

CARMINE T ... ERRAPATO

.... [CUl.VE Ol"L(:lOIl

CHARLES A. LAGOSCHIIt.,.- C-OUNDL I..

800 WILSON AVENUENEWARK, N. .J. 0710542011 344·1800

NORMAN E. OARMSTATTERTHOMAS J. CIFEL.LI

VINCENT CORRAOO. SR.

KENNETH W. HAVDEN

DONALD TUCKER

COMM' •• 'ONE""

February 22, 1988

Mr. William J. HerbertDaytona Finishing Corporation59 Wall StreetNewark, New Jersey 07105

RE: VIOLATION OF 40 CFR 433

Dear Mr. Herbert:Your semi-annual report on compliance was incomplete and you are still in

violation with 40 CFR 433 for Copper, Lead and Zinc. However, since you have neverbeen able to demonstrate continued compliance, starting March 15, 1988 and for everymonth thereafter you are hereby directed to submit a status report until you haveachieved compliance. You are reminded that three (3) analyses within the limitations arerequired to prove compliance. In the meanwhile, please note the deficiencies on theattached check list and make the appropriate corrections.

Attach the required information to the check list and return in a timely manner.We would like to again remind you that the information must be restated as indicated toyou in our letter of November 10, 1987

If you have any questions concerning this matter, please call Mario Graglia at 344-1800 ext 238 with any questions.

Very trUly yours,

PASSAIC VALLEY SEWERAGE COMMISSIONERS

~:s =::... ~

Carmine T. Perrapato,Executive Director

CTP/mc

cc: Frank D'AscensioCity of NewarkPatrick Durack, USEPAMary Jo Aiello, NJDEP

TIERRA-B-015955

DAYTONA FINISHING CORPORATION1

59 Wall St., Newark, New jersey 07105U.S.A.

201-344-1330

Passaic Valley Sewerage Commissioner600 Wilson AvenueN2wark, New Jersey 07105Attention: Ms. Margaret Gunster / Certified #P'743 695 278

March 21, 1988

Dear Ms. Gunster,This letter is to inform you of non-compliance for averageand maximum limits on the following parameters.

CopperLeadZinc

The consulting firm of Ramirez Associates has been issued anorder to do TTVO Testing and prepare a Solvent Management Planfor Daytona.

Very truly yours,

DAYTO~A\F?~~:~I~~ ~~PORATION--- '.,-:r

, ~J_~ a~('~1/L. 'r-~William,J. HerbeltVice President \Administration

and Purchasing

i-I' :

WJH/RmG

~•• '/:, J, !: \.- -'

TIERRA-B-015956

. ,. TO:" ,,'

'FROM:• -;- : ........ ,'. ..":.... -:' jo "'I:.,~;.:~..'~,~. " DATE:. .-.' ,:.'. ","

. SUBJECT:

MEMORANDUM

MARIO GRAGUA

JACK TRAINA

05/07/90

COPPER VIOLATION433.15 REG. LIMIT 3.38

COMPANY NAME 10' W.O,DAYTONA 20400931 51771

51776

•

•

SAMPLEDATE03/29/9003/30/90

DATECOMPLETED c]ESULTS04/30/90 6.81 '04/30/90 6.06 /

-~~--~--------------TIERRA-B-015957

,~:,:-t'':'~'t'!,.."..~.".W'.~....,-:~ .. ..

f r~.';'. ; ::~..... , -.-,.. .,.

"

~: "..•'~',"

~-~-.':" -;,- .

". "... ~..... ~_. '"r

-':..~ .~.~'~'. ,:'."

To:'· .::'.. :

PROM:

DATE:

SUBJECT:

... ~ , ...

MEMORANDUM

MAma GRAGLIA

JACK TRAINA

05/15/90

ZINC VIOLATION433 REG. LIMlT 2.61

COMPANY NAME ID# W.O#DATONA 20400931 51111

51'1'16

• ,.

SAMPLEDATE03/29/9003/30/90

DATECOMPLETED ~ESULTS05/01/90 3.20 '"05/01/90 3.33

TIERRA-B-01595S-

--Passaic ValleySewerage Commissioners

RAYMOND LU04KDV1CEQWIlWoH

'.....

IlOBERT M. BUIlKE. JR.THOMAS J. C1F£L.L1CHARLES A. LAGOS'lIIAHK OllECHlOCO"'MISSION~

600 WILSON AVENUENEWARK.N.J. 07105

(20U 344·1800FIx: (201)344·2951

GABRIEl. W ...... 811051004IEf COVNSEl.

October 3, 1990

Daytona Finishing59 Wall StreetNewark, New ~1er.sey 07105

".... ,'JI"!.-"~F"r~·... ',' ~.-. -<. .~1 .....I1"'.r •

RETURN F\t: :.,

r ~"'.!L.~!::stro

Attn: Mr. Richard Pfluger

RE: NOTICE OF VIOLATIONPERMIT NO~ - 20400932 .VIOLATION DATE: 07/16/90SECTION VIOLATED: 433

Dear Mr. Pfluger:.

You are put on notice that your company is in violation of 40 CFR 433 for Zincand Lead both for daily maximum and monthly average and Section 403.12e of theGeneral Pretreatment Regulations for failure to provide all the necessary information todemonstrate compliance with applicable pretreatment limitations. To achievecompliance with the reporting requirements, please note the deficiencies on the attachedlist and make the appropriate corrections. You included a compliance schedule in yoursemi annual report. In order to demonstrate compliance with the Metal FinishingregUlations, you are hereby directed to take one sample per week on a representativeworking day until you have accumulated three consecutive results within the limitsspecified in 40 CFR 433.

Attach the required information to the list and return within 10 days. Failure todo so could result in fines or other penalties. Call Mario GragUa at (201) 817-5724 withany questions.

Please note that Change 7 to the PVSC Rules and RegUlations contains significantmodifications to the fines procedures for the late submission of reports. Be advised thatyour next semi-annual report on compliance must be received at PVSC complete and freeof deficiencies by January 21, 1991.

TIERRA-B-015959

RE: NOTICE OF VIOLATIONOctober 3, 1990Page 2

If the report is initially submitted on time but the correction of a deficiencycauses the subsequent report to be delivered to PVSC after January 21, 1991, it will beconsidered late and a fine will be assessed until the report is complete and thedeficiencies have been corrected.

Very truly yours,

PASSAIC VALLEY SEWERAGE COMMISSIONERS

_-" :::::::= ........... _ c:oc:o::::::::~----

~ --= Carmine T. PerrapatoExecutive Director

CTP/mc

Attachment

ce: Robert Davenport, Deputy Executive DirectorFrank D'AscensioCity of Newark

TIERRA-B-015960

TO: MARIO GRAGLIA

ANGELA CULVERFROM:

DATE: APRIL 28,1992

MEMORANDUM

SUBJECT: LEAD-VIOLATIONS .--:-------.....(CAT !-~.~DAILY 0.69 WEEKLY 0.43 )

COMPANY IDINAME

DAYTONA FINISH 20400931

DAYTONA FINISH 20400931

AC

WO'

68308

68355

DIR: ADCPHRASE B = HEAVY METAL & PHC RESU LTS

SAMPLEDATE

3-24-92

3-27-92

.~/"

DATE ~ULTSCOMP.! I

I !

I4-20-92': 1.068 !4-20-921 0.452/

IIJ'

..-- ../

OVER 0.69

OVER 0.43

1.), -

TIERRA-B-015961

TO:

FROM:

MARIO GRAGLIA

ANGELA CULVER

DATE: APRIL 28,1992

SUBJECT:

MEMORANDUM

ZI C-VI81;A:TIONS----- _..AT: 433 DAILY 2.61 WEEKLY 1.48 )--==============-._._-~ ..-

COMPANY ID'NAME

DAYTONA FINISH 20400931

DAYTONA FINISH 20400931

AC

WOf

68308

68355

DIR: ADCPHRASE B = HEAVY METAL & PHC RESULTS

SAMPLEDATE

3-24-92

3-27-92

r-"\ /-x/ \/ \

~~~~. /RmlULri, LIMIT \

4-21-92 / 11.825.il OVER 2.61 I4-21-92 6.788 /' OVER 1.48 ,I

; I /

I/ !

J ',,---~'

/r {)(/.!-- u:./~ /

_ C) ')

i/-.) .:}-./~

f}--_....i,-

TIERRA-B-015962

ROHALD W. GlACONIACHAlRIoWI•

Passaic ValleySewerage Commissioners CARMINE T PERRAPATO

EXECUTIVE DIRECTOR

JAMES !CRONE\/lCECHAIRMAN 600 WILSON AVENUE

NEWARK, N.J. 07105(201) 34~1800

Fax: (201) 344·2951December 10, 1992

ROBERTJ.DAVENPORTDEPUTY EXECUTIVE DIRECTOR

ROBERT M. BURKE, JR.THOMAS J. CIFEWDOMINIC W. CUCCINELLORAYMONO WCHKOFRANK ORECHlODONALD TUCKERCOMMISSIONERS

GABRIEL M AMBROSIOCHIEF COuNSEL

LOUIS LANZILLOCLERK

Daytona Finishing Corporation59 Wall StreetNewark. NJ 07105Attn: Lee Shargel

CERTIFIED RECEIPTP093 843083

RE: NOTICE OF VIOLATIONPERMIT #: 20400932VIOLATION DATE: March, May, June, July 1992SECTION VIOLATED: 40 CFR 433 SNC

Dear Mr. Shargel:

You are put on notice that your company is in violation of the Federal PretreatmentRegulation (40 CFR 433) and Section 313.1 of the PVSC Rules and Regulations as stated below:

March 1992 Outlet #1

The result of a sample taken by your company for Zinc on 3/12 was 0.140 mg/I. Theresults of samples taken for Zinc by PVSC on 3/24 and 3/27 were 11.83 mg/l and 6.79 mgllexceeded the daily maximum limit of 2.61 mg/l specified in the regulation. In addition. theaverage of the three samples, 6.251 mg/1 exceeded the monthly average limit of 1.48 mg/l by20% or more.

May 1992 Outlet #1

The results of a sample taken by your company specified in the regulation on 5/14 was1.50 mg/l. Since only once sample was taken by either your company or PVSC this result mustmeet the monthly average limit of 1,48 mg/l. The result was out of compliance with the limit.

June 1992 Outlet #1

The result of a sample taken by your company for Zinc on 6/4 was 2.90 mg/I. Since onlyone sample was taken during the monthly by either your company or PVSC the result must meetthe daily maximum limit of 2.61 mg/l and the monthly average limit of 1.48 mg/l specified inthe regulation. This result exceeded the daily maximum limit and also exceeded the monthlyaverage by 20% or more.

TIERRA-B-015963

July 1992 Outlet #1

/,;'

IDaytona·December 10, 1992Page 2

The result of a sample taken by your company for Zinc on 7/7 was 6.60 mg/I. Since onlyone sample was taken during the month by either your company or PVSC the result: must meetthe daily maximum limit of 2.61 mgll and the monthly average limit of 1.48 mg/l specified inthe regulation. This result exceeded the daily maximum limit and also exceeded the monthlyaverage limit by 20% or more.

You should be aware_that a monthly average of all samples taken either by you or PYSCthat is 20% or more above the monthly average limitation for a hazardous pollutant makes theviolation a serious violation and that two (2) serious violations in any six month period wouldmake a company a Significant Non Complier (SNC). In addition, four monthly averageviolations of any amount in any six month period would also make a company SNC. This wouldsubject your company to mandatory minimum fines under the Clean Water Enforcement Act(CWEA). You are hereby directed to take immediate steps to correct this violation.

Based on the above information your company has committed three serious violations ina six month period (3/92 - 8/92) for the discharge of Zinc and is designated a Significant NonComplier (SNC) subject to enforcement action. Therefore this matter is being referred to thePVSC attorney for further action. If you have any questions please contact Mario Graglia.Supervisor of Monitoring and Surveillance at (201 )817 -5724.

Very truly yours,

PASSAIC VALLEY SEWERAGE COMMISSIONERS

-Carmine T. PerrapatoExecutive Director

CTP/sml

cc: Robert Davenport, Deputy Executive DirectorFrank P. D'AscensioCity of NewarkGabriel M. Ambrosio,Esq.

TIERRA-B-015964-

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PHONE: 904-676·6202FAX: 904·676·6212

RICK PFLUGER

ENGINEERING MANAGERHUDSON TOOL" DIE COMPANY

1327 N_U.S. 1ORMOND BEACH, FL 3217.

------------ -- -- ----_._-.

TIERRA-B-015965

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. tNU:::;nUAL & Kl.Wl'10l coma. IEP.~

a:NFIRNU'ICN CF ~ JCrIOl

REF .N:>. 9a II R"

this will .confirm receipt of a request to institute legal action Cor violationof PVSC Rules and Regulations, statp. ~r feder~l laws and regulations.

1. Cctpany Nan! IJA'f1A.A/19 F/A/I.IIIIA/C Pennit c24Y6o Z 3.::.2

Address S9 we L l. .sTRtE' e-r

2. References (A) PVSC NOtices of Violation

rate Received I / t7o-/1;).

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law Offices

TIERRA-B-015966

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TIERRA-B-015967

CHIEF COUNSELGABRIEL M. AMBROSIO. ESQ.

Passaic ValleySewerage Commissioners

March 17, 1993

** Via Certified Mail **George McGehrinFinance ManagerPassaic Valley Sewerage Commissioners600 Wilson AvenueNewark, New Jersey 07105

Re: PVSC v. Daytona Finishing Corporation

Dear George:

\)1_. AI /":(. ~.' ceo i.J :. :)

464 VALLEY BROOK AVENUELYNDHURST. N.J. 07071(201) 933-8844FAX (201j 933·4299

Enclosed please find a check in the amount of $5,500.00 inpartial settlement of the above matter. In addition, I haveenclosed for your review a copy of the settlement agreement in thismatter. Kindly deposit the enclosed check to the appropriateaccount.

Thank you for your attention to this matter.

Very truly yours,GABRIEL M. AMBROSIO, ESQ.GL

John T. Ambrosio, Esq.

JTA: jaEnclosurecc w/enc:

Frank D'Ascensio, ManagerCarmen Della Pia, Operations Coordinator

------~_._._-......._ ..-_._-

TIERRA-B-015968

C""·,"" ... ". \.J U u :.'~i

CHIEF COUNSELGABRIEL M. AMBROSIO. ESQ.

'"Passaic ValleySewerage Commissioners

464 VALLEY BROOK AvENUELYNDHURST. N.J 07071(201) 933-8844FAX (201) 933-4299

\3!\ -Co/\C\OMarch 25, 1993

Lee ShargelHudson Tool & Die Company1327 N. u.s. 1Ormand Beach, Florida 32174

Re: PVSC v. Daytona Finishing Corp.Docket No. C-69-93

Dear Lee:Enclosed for your records please find a filed copy of the

Complaint and the Consent Order and Final Judgment in the abovematter. If you have any questions regarding the same, please feelfree to contact me.

Thank you for your cooperation in this matter.

Very truly yours,GABRIEL M. AMBROSIO, ESQ.

JTA: jaEnclosurecc w/enc:

Frank D'Ascensio, ManagerIndustrial & Pollution Control

'- -.....,;:. ...~.:'

TIERRA-B-015969

~sseJ '~unr~

GABRIEL M. AMBROSIO, ESQ.464 Valley Brook AvenueP.O. Box 911

•Lyndhurst, New Jersey 07071(201) 933-8844Attorneys for Plaintiff

PASSAIC VALLEY SEWERAGECOMMISSIONERS, a body politicand corporate of the State ofNew Jersey,

SUPERIOR COURT OF NEW JERSEYCHANCERY DIVISION - ESSEX COUNTY

DOCKET NO: C- Lli -<-'I.)

Civil Action

Plaintiff, ..v. COMPLAINT

DAYTONA FINISHINGCORPORATION,

Defendant.

Plaintiff, the PASSAIC VALLEY SEWERAGE COMMISSIONERS, havingits principal offices located at 600 Wilson Avenue, in the City ofNewark, County of Essex and State of New Jersey, says by way of

complaint:THE PARTIES

1. Plaintiff, the PASSAIC VALLEY SEWERAGE COMMISSIONERS("PVSC"), is a body politic and corporate organized pursuant to thelaws of the State of New Jersey and is charged with theresponsibility of protecting the streams and rivers within itssewerage and drainage district from pollution.

2. In accordance with N.J.S .A. 58: 14-1 et ~., the PVSC

/,~~.r.';~~28~g~s:edrules and regulations to enforce its statutory mandate. In/ . "':) - "-~ddition, the PVSC is authorized to enforce its mandate and its

A'to ~\R&~JjI/.1tJ8les'~nd regulations, through the filing of law suits, against anype'Verl AIf/duSfrk7C pl!!'.rsoI\;}hat discharges sewerage or other polluting matter directly

Dept ~"o""~

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TIERRA-B-015970

or indirectly into the waters for which it is responsible.3. The defendant, Daytona Finishing Corporation ("Daytona") is

believed to be a corporation of the State of New Jersey. Daytonaoperates a facility located at 59 Wall Street, Newark, New Jersey(the "Facility"), from which it discharges industrial and otherwastes to the PVSC Treatment Works.

COUNT ONE4. In accordance with its rules and regulations, the PVSC

issued Sewer Connection Permit No. 20400932 ("Pen:tit"), with aneffective date of October 20, 1991, and an expiration date ofOctober 20, 1996, which authorizes Daytona to discharge to the PVSC

Treatment Works.5. Among other conditions, Part C(1) of the Permit limits the

maximum daily discharge of zinc to 2.61 milligrams per liter("mg/l") and separately limits the average daily discharge of Zincto 1.48 mg/l •. In addition, the Permit sets forth requirements formonitoring all discharges for the presence of Zinc and specifiesthat the defendant report its monitoring results for eachmonitoring period to the PVSC on Discharge Monitoring Report Forms

MR-1 ("MR-1").

6. Beginning on or about March 1992 and continuing to thepresent, Daytona has submitted MR-l forms to the PVSC. Inaddition, during the same period the PVSC separately monitoredDaytona's effluent discharges for the presence of Zinc. Review ofthe defendant's MR-1 forms and the PVSC's own monitoring resultsdemonstrate that Daytona exceeded its discharge limitation for Zincduring the following monitoring periods:

TIERRA-B-015971

MonitoringPeriod

OutletNumber Parameter

Mar 1992 0201 Zinc

May 1992

Jun 1992

0201 Zinc

0201 Zinc

Jul 1992 0201 Zinc

Discharge RecordedLimitation Result

2.61 mg/l(m) 11.83 mg/l2.61 mg/l(m} 6.79 mg/l1.48 mg/l(a} 6.25 rng/l

1.4 8 mg /I (a ) 1.50 mg/l

2.61 mg/l(m) 2.90 mg/l1. 48 mg /I (a ) 2.90 rng/l

2.61 mg/l(m) 6.60 rng/l1.4 8 mg /I (a ) 6.60 rng/l

The following abbreviations were used:

- Maximum daily dischargeAverage daily discharge

(m)(a) =

7. The defendant's discharge of pollutants in excess of the

effluent limitations of its Permit is a violation of the rules and

regulations of the PVSC and an unlawful act in violation of

N.J.S.A. 58:14-1 et seg.8. Based upon the foregoing violations of the rules and

regulations of the PVSC and the Permit, the PVSC directed Daytona

to take immediate steps to prevent continued violations. To date,

Daytona has refused and/or failed to comply with the directives ofthe PVSC and therefore, is likely to continue to exceed the

discharge limitations for Zinc.9. If continued, the unlawful acts and practices of the

defendant will adversely affect or threaten to adversely affect

public health or safety or the operation of the PVSC system.

WHEREFORE, the Passaic Valley Sewerage Commissioners demand

the entry of an Order against the defendant:

3

TIERRA-B-015972

(a) Declaring the defendant to be ~nviolation of the rules and regulations of thePV5C, the Permit and N.J.S.A. 58:14-1 et seg.;

(b) Declaring the defendant to be a'Isignificant noncomplier," as that term isdefined under N.J.S.A. 58:10A-3(w), for havingcommitted ·the "serious violations" describedhereunder;

(c) Enjoining the defendant from furtherviolations of the rules and regulations of thePVSC, the Permit and N.J.S.A. 58:14-1 et ~.;

(d) Assessing civil penalties against thedefendant for having engaged in unlawful actsand practices described herein;

(e) Assessing attorney's fees and costagainst the defendant;

(f) For such other relief as the Courtdeems just and proper.

GABRIEL M. AMBROSIO, ESQ.

4

TIERRA-B-015973

-RULE 4:5-1 CERTIFICATIONI hereby certify that the matter in controversy is not the

subject of any other action pending in any Court and is likewisenot the subject of any pending arbitration proceeding. I furthercertify that I have no knowledge of any contemplated action orarbitration proceeding which is contemplated regarding the subjectmatter of this action and that I am not aware of any other partieswho should be joined in this action.

GABRIEL M. AMBROSIO, ESQ.

JTA: jadayton.cmp

5

TIERRA-B-015974--

GABRIEL M. AMBROSIO, ESQ •.464 Valley Brook AvenueP.O. Box 911Lyndhurst, New Jersey 07071(201) 933-8844Attorneys for Plaintiff SUPERIOR COURT OF NEW JERSEY

: CHANCERY DIVISION - ESSEX COUNTYPASSAIC VALLEY SEWERAGECOMMISSIONERS, a body politicand corporate of the state ofNew Jersey,

DOCKET NO: C _\04 _C\ ::>Civil Action

Plaintiff, CONSENT ORDER ANDF!Nll.LJUD~MENT.

v.DAYTONA FINISHING CORPORATION,:

Defendant.

This matter having been opened to the Court by Gabriel M.Ambrosio, Esq. (John T. Ambrosio, Esq., appearing) on behalf of theplaintiff, the PASSAIC VALLEY SEWERAGE COMMISSIONERS ("PVSC"),alleging that the defendant, Daytona Finishing Corporation("Daytona"), violated the provisions of N.J.S.A. 58:14-1 et gg. bydischarging pollutants in excess of Sewer Connection Permit No.20400932 ("Permit") and the rules and regulations of the PVSC, andthe defendant having consented to the entry of the within ConsentOrder and Final Judgment, and for good cause thus shown;

IT IS on this / 9 ~day of )-r'~L 1993;

ORDERED that:Civil Penalties

1. The defendant, Daytona, shall pay to the PVSC the sum ofeleven-thousand dollars ($11,000.00) (the "Settlement Amount") ~n

TIERRA-B-015975

settlement of all civil penalties that could have been assessed

against the defendant for allegedly having violated the provisions

of N.J.S.A. 58:14-1 et ~. by discharging pollutants in excess ofthe Zinc effluent limitations of the Permit and the rules and

regulations of the PVSC between March 1, 1992 and the present,

including, but not limited to, those alleged violation set forth inthe complaint filed by the plaintiff in this action. Payment ofthe Settlement Amount shall be as follows: $5,500.00 within ten

i;o--(.,(10) days of the date hereof, and; $5500.00 within ninety (90) days

of the date hereof. All settlement payments shall be made by

certified check, cashier's check or attorney's trust account check

and made payable to "Passaic Valley Sewerage conunissioners."

Compliance Schedule

2. Daytona shall comply with the following schedule for the

purpose of controlling and eliminating discharges in excess of the

Zinc limitations of the PVSC and the Permit:(a) Within 90 days of the date hereof,

Daytona shall complete the proper installation

of all necessary Zinc pretreatment control

equipment;(b) Within 120 days of the date hereof,

Daytona shall comply with the Zinc discharge

limitations of the PVSC and its Permit;

Progress Reports3. Daytona shall submit to the PVSC monthly progress reports

concerning its compliance with the requirements and obligations of

this Order. Each progress report shall comply with all the

----------------------------------TIERRA-B-015976-

reporting requirements specified by 40 C.F .R. 403 •12, and any

amendments thereto, which is specifically incorporated herein and

made a part hereof 1Final Report

4. Within ninety (90) days of completing the corrective action

described in paragraph #2, the defendant shall ,submit to the PVSCa final report concerning its compliance with all applicablepretreatment standards. Said final report shall comply with all

the reporting requirements specified by 40 C.F.R. 403.12, and anyamendments thereto, which is specifically incorporated herein and

made a part hereof1Force Majeure

5. The completion date for the corrective action described in

paragraph #2 or for the submission of any report required by this

Order, shall be extended for the period of time that the defendantor its agent is prevented by a Force Majeure event from proceedingwith the corrective action or' submitting the required report. As

used in this Order, a Force Majeure event shall mean an event which

is beyond the reasonable control of the defendant including, but

not limited to, such events as fire, explosion, inclement weather

conditions (that create unforeseen delays), labor disputes,

inability to obtain or unavoidable delay in the delivery of

materials, inability to obtain or unavoidable delay in securing

municipal approvals and/or work permits, and unforeseen subsurfaceconditions. If the occurrence of a Force Majeure event causes or

may cause delay in meeting any completion or submission date set

3

TIERRA-B-015977

forth above, defendant shall notify the PVSC in writing within ten

(10) days of the occurrence of such event, the precise cause of the

delay, the measures taken or to be taken by the defendant toprevent or minimize the delay, an estimate of the date by which

such measures will be completed or such report will be submitted,

and an,estimate of the duration of the delay. The defendant shallpromptly implement all reasonable measures to prevent or minimize

any such delays, prevent or minimize any adverse impact on the PVSC

system as a result of such delays, and to comply with all

requirements of this Order as soon as possible;6. If the PVSC finds that: (a) the defendant has complied with

the notice requirements of the preceding paragraph and; (b) thedelay or anticipated delay has been or will be caused by a ForceMajeure event, the PVSC shall extend the time for performance under

this Order no longer than the delay resulting from the ForceMajeure event. If the PVSC determines that: (a) the defendant did

not comply with the notice requirements of the preceding paragraph

or; (b) the event causing the delay does not constitute a Force

Majeure event, failure to complete the corrective action under

paragraph #2 or to submit any report required hereunder shall be aviolation of the requireme::nts of this Order and subject the

defendant to sanctions. The burden'of establishing that any delay

is caused by a Force Majeure event rests with the defendant;General Provisions

7. The corrective action undertaken by the defendant pursuant

to this Order shall constitute the penalty for allegedly having

4

TIERRA-B-015978

violated the effluent limitation for the discharge of Zinc as set-

forth in the Permit and the rules and regulations of the PVSC

during the period covered by the compliance schedule. In the eventthat the defendant completes all corrective action on or before the

completion date set forth in the compliance schedule, and asmodified by any Force Majeure event, any such exceedances

experienced during this period shall not be subject to additional

penalty;8. The defendant further understands that any exceedance of

the effluent limitation for discharges of Zinc experienced after

the final completion date set forth in the compliance schedule,

shall be subject to further enforcement proceedings and civil

penalties;9. Nothing in this Order shall preclude the PVSC from taking

enforcement action against the defendant for matters not set forth

herein or in the complaint;10. All provisions of the Permit shall remain in full force

and effect and are not modified by this Order. The defendant

expressly understands that the compliance requirements contained in

this Order do not modify any provisions of the Permit or any duties

or liabilities of the defencant thereunder;11. This Order shall be binding on the defendant, its

assignees and any trustee in bankruptcy or receiver appointed

pursuant to a proceeding in law or equity;12. Defendant shall perform all work conducted pursuant to

this Order in accordance with prevailing professional standards;

5

TIERRA-B-015979

13. This Order shall not relieve the defendant from obtaining

and complying with all applicable federal, state and local permits,

as well as all applicable statutes and regulations while carrying

out the obligations imposed by this Order;14. The obligations and civil penalties of this Order are

imposed pursuant to the police powers of the State for theenforcement of law and the protection of public health, safety,

welfare and are not intended to constitute a debt or debts which

may be limited or discharged in a bankruptcy proceeding;15. In addition to the PVSC's statutory and regulatory rights

to enter and inspect, the'defendant shall allow the PVSC and itsauthorized representatives access to its facility at all times forthe purpose of monitoring defendant's compliance with this Order;

16. The defendant shall make available to the PVSC all

technical records and contractual documents maintained or created

by the defendant or its contractors in connection with this Order;17. The PVSC reserves the right to require the defendant to

take additional actions as authorized by law should the PVSCdetermine that such actions are necessary to protect human health,

the environment or the PVSC system. Nothing in this Order shall

constitute a waiver of any statutory right of the PVSC to require

the defendant to undertake such additional measures should the PVSC

determine that such measures are necessary, subject to the

defendant's rights under this Order, applicable statutes and

regulations;

6

TIERRA-B-015980-

18. The defendant shall not construe any informal advice,•

guidance, suggestions or comments by the PVSC or by person (s)acting on behalf of the PVSC, as relieving the defendant of itsobligation to obtain written approvals as may be required herein,unless such advice, guidance, suggestions or comments by the PVSCshall be submitted in writing to the defendant;

19. The defendant shall give written notice of this Order toany successor in interest prior to transfer of ownership of thefacility which is the subject of this Order and shallsimultaneously verify to the PVSC that such notice has been given;

20. No modification or waiver of this Order shall be validexcept by written amendment duly executed by the defendant and thePVSC.

21. The Court shall retain jurisdiction over the parties tothis action solely for the purpose of enforcing the provisions ofthis Order.

22. The PVSC reserves the right to reopen this case in theevent the Commissioners of the PVSC, at their next available publicmeeting, do not accept the recommendations of the chief counsel toenter into this Consent Order and Final Judgment.

J. S ..c-;-P..J.Ctl

7

TIERRA-B-015981

• The undersigned hereby consent to the entry of the foregoingorder, both as to substance and form •

•GABRIEL M. AMBROSIO, ESQ.

Dated:.J/!-:;./r3

DAYTONA FINISHING CORPORATION

Dated: 3((1./91:

"PAv L D. C LA R€Print Name

Print Title & Position

JTA: jaDAYTONA. con

8

TIERRA-B-015982